[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 8 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 3267 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 38184 | 239.85 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 12629 | 156.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 26210 | 270.00 | 2024-04-30 | 84 | 1 | 7 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 6039 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 37861 | 102.89 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 20875 | 161.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 03:28:51.421 UTC